|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARI
|
AS-16-005-006-007/100
()
|
0416005000NRG24270420230009691
|
27/04/2023
|
Smti Elisaha Barjo
|
0416005WL001071
|
Smti Elisaha Barjo
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479347694
|
|
ELISABA BARJO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
SONARI
|
AS-16-005-006-013/104
()
|
0416005000NRG24270420230009695
|
27/04/2023
|
PRODIP MANKI
|
0416005WL001071
|
PRODIP MANKI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479347691
|
|
PRADIP MANKI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SONARI
|
AS-16-005-006-013/84
()
|
0416005000NRG24270420230009701
|
27/04/2023
|
sanjay banerjee
|
0416005WL001071
|
sanjay banerjee
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479347690
|
|
MR SANJAY BENERJEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONARI
|
AS-16-005-006-018/145
()
|
0416005000NRG24270420230009704
|
27/04/2023
|
MD. JAKIR HUSSAIN
|
0416005WL001071
|
MD. JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479347692
|
|
JAKIR HUSSAIN
|
AXIS BANK(607153)
|
|
5
|
SONARI
|
AS-16-005-006-018/153
()
|
0416005000NRG24270420230009705
|
27/04/2023
|
SMTI. JAHEDA BEGUM
|
0416005WL001071
|
SMTI. JAHEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479347693
|
|
JAHIDA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
6
|
SONARI
|
AS-16-005-006-022/8
()
|
0416005000NRG24270420230009708
|
27/04/2023
|
SMTI. SABITA GHATUWAR
|
0416005WL001071
|
SMTI. SABITA GHATUWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479347695
|
|
SABITA GHATOBAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
7
|
SONARI
|
AS-16-005-006-013/3
()
|
0416005000NRG24270420230009697
|
27/04/2023
|
Chandra Chetri
|
0416005WL001071
|
Chandra Chetri
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479347686
|
|
MR CHANDRA CHETRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SONARI
|
AS-16-005-006-013/301
()
|
0416005000NRG24270420230009698
|
27/04/2023
|
Bitu Nandi
|
0416005WL001071
|
Bitu Nandi
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479347684
|
|
BITU NANDI
|
AXIS BANK(607153)
|
|
9
|
SONARI
|
AS-16-005-006-013/47-A
()
|
0416005000NRG24270420230009699
|
27/04/2023
|
Tinku Dey
|
0416005WL001071
|
Tinku Dey
|
00415
|
SBIN0015287
|
714
|
714
|
Processed
|
12/05/2023
|
|
1479347683
|
|
TINKU DEY
|
UNION BANK OF INDIA(508500)
|
|
10
|
SONARI
|
AS-16-005-006-018/142
()
|
0416005000NRG24270420230009703
|
27/04/2023
|
Ibrahim Ali
|
0416005WL001071
|
Ibrahim Ali
|
00415
|
SBIN0015287
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479347685
|
|
MR IBRAHIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
11
|
SONARI
|
AS-16-005-006-008/205
()
|
0416005000NRG24270420230009692
|
27/04/2023
|
Lakshi Karuba
|
0416005WL001071
|
Lakshi Karuba
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479347688
|
|
LAKSHI KARUBA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SONARI
|
AS-16-005-006-008/206
()
|
0416005000NRG24270420230009693
|
27/04/2023
|
Lukesh Pator
|
0416005WL001071
|
Lukesh Pator
|
00468
|
UBIN0565121
|
476
|
476
|
Processed
|
12/05/2023
|
|
1479347689
|
|
LUKESH PATOR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SONARI
|
AS-16-005-006-008/218
()
|
0416005000NRG24270420230009694
|
27/04/2023
|
Rejinakandrai Buru
|
0416005WL001071
|
Rejinakandrai Buru
|
00468
|
UBIN0565121
|
238
|
238
|
Processed
|
12/05/2023
|
|
1479347687
|
|
REJINAKANDRAI BURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|